DISBURSEMENT VOUCHER DV No.

_2024-Canlong-
01
Date: _July 18, 2024
Barangay: Canlong City/Municipality: Garchitorena
Province: Camarines Sur

Payee: MANUEL M. Fund: SK Fund 2024

SARMIENTO JR. TIN: ________________________
Address: Canlong
Garchitorena Cam. Sur
Particulars Amount

To CASH ADVANCE due to creditor for the Clean Up Drive

of SK Officials for the month of July to October 2024 as per
attached supporting papers in the total amount Php 5,000.00
of - - - - - - -

A. Certified B. Certified C. Certified

Existence of available Funds (Cash available) Approved
appropriations for the For payment
charges/expenses indicated
above. Signature: ________________ Signature: ______________
Printed Name: MANUEL M. Printed Name: ANGELA B.
Signature: SARMIENTO JR. CLORES
__________________________ Position: SK Treasurer Position: SK Chairman
Printed Name: TYSON A. ARANDIA Date: ____________________ Date: __________________
Position: Chairman, Committee
on Appropriation
Date:
_____________________________

D. Received Payment:

MANUEL M. SARMIENTO JR. Check No.

______________ Date: ________________

Bank Name: __PVB__

OR No. _________________ Date: _______________

__________________
Date

E. Accounting Entries
Account
Account Title Code Debit Credit

Prepared By:
___________________________________
_____________
Bookkeeper
 Date
Approved By:
_____________________________________
_____________
Municipal Accountant
Date

DISBURSEMENT VOUCHER DV No. _2024-Canlong-

01
Date: _July 18, 2024
Barangay: Canlong City/Municipality: Garchitorena
Province: Camarines Sur

Payee: MANUEL M. Fund: SK Fund 2024

SARMIENTO JR. TIN:
Address: Canlong __________________________
Garchitorena Cam. Sur
Particulars Amount

To CASH ADVANCE due to creditor for the Travel Expenses

of SK Officials for the month of June to July2024 as per attached
supporting papers in the total amount Php 2,800.00
of - - - - - - -

A. Certified B. Certified C. Certified

Existence of available Funds (Cash available) Approved
appropriations for the For payment
charges/expenses indicated
above. Signature: ________________ Signature:
Printed Name: MANUEL M. ___________________
Signature: SARMIENTO JR. Printed Name: ANGELA B.
__________________________ Position: SK Treasurer CLORES
Printed Name: TYSON A. ARANDIA Date: ____________________ Position: SK Chairman
Position: Chairman, Committee on Date: ________________
Appropriation
Date:
_______________________________

D. Received Payment:

MANUEL M. SARMIENTO JR. Check No.

______________ Date: ______________

Bank Name: __PVB__

OR No. _________________ Date: ______________

__________________
Date

E. Accounting Entries

Account
Account Title Code Debit Credit
 Prepared By:
__________________________________
_____________
Bookkeeper
Date
Approved By:
_____________________________________
_____________
Municipal Accountant
Date

DISBURSEMENT VOUCHER DV No. _2024-Canlong-

01
Date: _July 18, 2024
Barangay: Canlong City/Municipality: Garchitorena
Province: Camarines Sur

Payee: MANUEL M. Fund: SK Fund 2024

SARMIENTO JR. TIN: ________________________
Address: Canlong
Garchitorena Cam. Sur
Particulars Amount

To CASH ADVANCE due to creditor for the Reimbursement

as per attached supporting papers in the total amount
of - - - - - - - Php 35,039.75

A. Certified B. Certified C. Certified

Existence of available Funds (Cash available) Approved
appropriations for the For payment
charges/expenses indicated
above. Signature: ________________ Signature: ______________
Printed Name: MANUEL M. Printed Name: ANGELA B.
Signature: SARMIENTO JR. CLORES
__________________________ Position: SK Treasurer Position: SK Chairman
Printed Name: TYSON A. ARANDIA Date: ____________________ Date: __________________
Position: Chairman, Committee
on Appropriation
Date:
_____________________________

D. Received Payment:

MANUEL M. SARMIENTO JR. Check No.

______________ Date: ________________

Bank Name: __PVB__

OR No. _________________ Date: _______________

__________________
 Date

E. Accounting Entries
Account
Account Title Code Debit Credit

Prepared By:
___________________________________
_____________
Bookkeeper
Date
Approved By:
_____________________________________
_____________
Municipal Accountant
Date

DISBURSEMENT VOUCHER DV No. _2024-Canlong-

01
Date: _July 18, 2024
Barangay: Canlong City/Municipality: Garchitorena
Province: Camarines Sur

Payee: ANGELA B. Fund: SK Fund 2024

CLORES TIN: ________________________
Address: Canlong
Garchitorena Cam. Sur
Particulars Amount

To CASH ADVANCE due to creditor for the Travel Expenses

of SK Officials for the month of April to July 2024 as per
attached supporting papers in the total amount Php 7,000.00
of - - - - - - -

A. Certified B. Certified C. Certified

Existence of available Funds (Cash available) Approved
appropriations for the For payment
charges/expenses indicated
above. Signature: ________________ Signature: ______________
Printed Name: MANUEL M. Printed Name: ANGELA B.
Signature: SARMIENTO JR. CLORES
__________________________ Position: SK Treasurer Position: SK Chairman
Printed Name: TYSON A. ARANDIA Date: ____________________ Date: __________________
Position: Chairman, Committee
on Appropriation
Date:
_____________________________
D. Received Payment:

ANGELA B. CLORES Check

No. ______________ Date: ________________

Bank Name: __PVB__

OR No. _________________ Date: _______________

__________________
Date

E. Accounting Entries
Account
Account Title Code Debit Credit

Prepared By:
___________________________________
_____________
Bookkeeper
Date
Approved By:
_____________________________________
_____________
Municipal Accountant
Date

DISBURSEMENT VOUCHER DV No. _2024-Canlong-

01
Date: _July 18, 2024
Barangay: Canlong City/Municipality: Garchitorena
Province: Camarines Sur

Payee: APRIL MAE S. Fund: SK Fund 2024

CLUTARIO TIN: ________________________
Address: Canlong
Garchitorena Cam. Sur
Particulars Amount

To CASH ADVANCE due to creditor for the Travel Expenses

of SK Officials for the month of May to June 2024 as per
attached supporting papers in the total amount Php 2,300.00
of - - - - - - -
A. Certified B. Certified C. Certified
Existence of available Funds (Cash available) Approved
appropriations for the For payment
charges/expenses indicated
above. Signature: ________________ Signature: ______________
Printed Name: MANUEL M. Printed Name: ANGELA B.
Signature: SARMIENTO JR. CLORES
__________________________ Position: SK Treasurer Position: SK Chairman
Printed Name: TYSON A. ARANDIA Date: ____________________ Date: __________________
Position: Chairman, Committee
on Appropriation
Date:
_____________________________

D. Received Payment:

APRIL MAE S. CLUTARIO Check No.

______________ Date: ________________

Bank Name: __PVB__

OR No. _________________ Date: _______________

__________________
Date

E. Accounting Entries
Account
Account Title Code Debit Credit

Prepared By:
___________________________________
_____________
Bookkeeper
Date
Approved By:
_____________________________________
_____________
Municipal Accountant
Date

DISBURSEMENT VOUCHER DV No. _2024-Canlong-

01
Date: _July 18, 2024
Barangay: Canlong City/Municipality: Garchitorena
Province: Camarines Sur

Payee: MANUEL M. Fund: SK Fund 2024

SARMIENTO JR. TIN: ________________________
Address: Canlong
Garchitorena Cam. Sur
Particulars Amount

To CASH ADVANCE due to creditor for the Honorarium of

SK Officials for the month of March to June 2024 as per attached
supporting papers in the total amount Php 19,116.00
of - - - - - - -

A. Certified B. Certified C. Certified

Existence of available Funds (Cash available) Approved
appropriations for the For payment
charges/expenses indicated
above. Signature: ________________ Signature: ______________
Printed Name: MANUEL M. Printed Name: ANGELA B.
Signature: SARMIENTO JR. CLORES
__________________________ Position: SK Treasurer Position: SK Chairman
Printed Name: TYSON A. ARANDIA Date: ____________________ Date: __________________
Position: Chairman, Committee
on Appropriation
Date:
_____________________________

D. Received Payment:

MANUEL M. SARMIENTO JR. Check No.

______________ Date: ________________

Bank Name: __PVB__

OR No. _________________ Date: _______________

__________________
Date

E. Accounting Entries
Account
Account Title Code Debit Credit

Prepared By:
___________________________________
_____________
Bookkeeper
Date
Approved By:
_____________________________________
_____________
Municipal Accountant
Date